PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 1 DATE 10/01/19 EST. NO. 002 TIME 01:04 PM R.E. NAME: GORONA, MARK 01-0J2504 --------------------------------------------------------------------------- CCO REPORT REPORT TYPE OF WORK(+) WORK BR CONTR NO. NUMBER AMOUNT PERFORMED (-) DATE WK RPT.NO C O M M E N T S --------------------------------------------------------------------------- 002 0001 6,210.67 A.C. @ L.S.(+) 080619 N APS2-1 6,210.67 TOTAL THIS ESTIMATE 56,126.10 TOTAL PREVIOUS ESTIMATE 62,336.77 TOTAL TO DATE PROGRAM CAS145 S C H E D U L E O F D E D U C T I O N S PAGE NO. 1 DATE 10/01/19 EST. NO. 002 TIME 01:04 PM R.E. NAME: GORONA, MARK 01-0J2504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402 S -10,000.00 002 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION MISSING CET PAYROLL -6,000.00 002 -6,000.00 -6,000.00 TOTAL DEDUCTIONS -16,000.00 -16,000.00 PROGRAM CAS145 PAGE 1 DATE 10/01/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0J2504 TIME 01:04 PM ESTIMATE NO. 002 BID OPENING 01/30/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/27/19 R.E. NAME: GORONA, MARK DATE OF THIS ESTIMATE 10/01/19 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 01-HUM-101-100.7/106.1 ---------------------------------- AMERICAN PAVEMENT SYSTEMS, IN HUMBOLDT COUNTY NEAR TRINIDAD INC. FROM TRINIDAD ROAD UNDERCROSSING TO 1012 11TH STREET #1000 PATRICKS POINT UNDERCROSSING MODESTO CA 95354 FED. AID NO. N O N E MICROSURFACING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,470.0000 1,470.00 1.000 1,470 002 CONSTRUCTION AREA SIGNS LS 8,000.0000 8,000.00 0.300 2,400.00 1.000 8,000 003 TRAFFIC CONTROL SYSTEM LS 28,400.0000 28,400.00 1.000 28,400 004 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 500.0000 500.00 1.000 500 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 2,100.0000 2,100.00 1.000 2,100 006 JOB SITE MANAGEMENT LS 1,000.0000 1,000.00 1.000 1,000 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 787.0000 787.00 1.000 787 008 MICRO-SURFACING TON 223.0000 564,190.00 2,746.870 612,552 009 REMOVE PAVEMENT MARKER EA 1.0000 2,510.00 3,013.000 3,013 010 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.2000 10,542.00 3,095.000 12,999.00 3,095.000 12,999 011 THERMOPLASTIC PAVEMENT MARKING SQFT 11.0000 13,860.00 947.000 10,417.00 947.000 10,417 (ENHANCED WET NIGHT VISIBILITY) 012 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.3200 441.60 1,120.000 358.40 1,120.000 358 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 013 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.3200 18,176.00 57,280.000 18,329 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 014 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 105,000.00 2,711.000 2,711.00 129,211.000 129,211 (ENHANCED WET NIGHT VISIBILITY) 015 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.5800 10,254.20 6,470.000 10,222.60 6,470.000 10,222 (ENHANCED WET NIGHT VISIBILITY) 016 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 5.2500 6,615.00 971.000 5,097 PROGRAM CAS145 PAGE 2 DATE 10/01/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0J2504 TIME 01:04 PM ESTIMATE NO. 002 BID OPENING 01/30/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/27/19 R.E. NAME: GORONA, MARK DATE OF THIS ESTIMATE 10/01/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 39,108.00 844,457.36 ADJUSTMENT OF COMPENSATION 6,210.67 6,210.67 EXTRA WORK 0.00 56,126.10 SUBTOTAL AMOUNT EARNED 45,318.67 906,794.13 ORIGINAL CONTRACT AMOUNT 773,845.80 TOTAL WORK COMPLETED 45,318.67 906,794.13 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -16,000.00 -16,000.00 TOTAL 29,318.67 890,794.13 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 03/13/19 40 07/15/19 07/15/19 08/27/19 30 2 0 0 100% 100% GORONA, MARK RESIDENT ENGINEER PROGRAM CAS145 DATE 10/01/19